4800184506.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800184506
- Contract number
- 4800184506
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to Uline Inc., a vendor located in Chicago, Illinois. The order was placed on March 5, 2026, with delivery scheduled for March 11, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska. The purchasing authority acted on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers four line items totaling $138.01: one unit of Velcro® Brand Tape Strips - Hook (White) for $33.00, 36 units of Uline Industrial Tape (2 mil, 2" x 110) at $2.00 per unit for $72.00, one unit of Velcro® Brand Tape Strips - Loop (White) for $33.00, and one free unit of Uline Industrial Side Loader Tape valued at $0.01. Payment terms are Net 30, with F.O.B. Destination and freight prepaid by the vendor. The order is governed by the Standard Terms of Purchase unless otherwise specified, and the vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Velcro® Brand Tape Strips - Hook, Wh 33.00 33.00
Your material number: S-11708 002 36 EA Uline Industrial Tape - 2 Mil, 2" x 110 2.00 72.00
Your material number: S-423 003 1 EA Velcro® Brand Tape Strips - Loop, Wh 33.00 33.00
Your material number: S-11709 004 1 EA FREE Uline Industrial Side Loader Tape 0.01 0.01
Your material number: H-150
Vendor: 146992
ULINE INC
BOX 88741 ACCTS RECEIVABLES
CHICAGO IL 60680-1741
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 03/11/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Tara Witte
4800184506 / 03/05/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 138.01
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .